Parson Associates Limited SALISBURY


Parson Associates started in year 2015 as Private Limited Company with registration number 09483410. The Parson Associates company has been functioning successfully for six years now and its status is active. The firm's office is based in Salisbury at 1 Ventry Close. Postal code: SP1 3ES.

The firm has one director. Neeraj P., appointed on 11 March 2015. There are currently no secretaries appointed. As of 29 November 2021, our data shows no information about any ex officers on these positions.

Parson Associates Limited Address / Contact

Office Address 1 Ventry Close
Town Salisbury
Post code SP1 3ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 09483410
Date of Incorporation Wed, 11th Mar 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 6 years old
Account next due date Fri, 31st Dec 2021 (32 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 25th Mar 2022 (2022-03-25)
Last confirmation statement dated Thu, 11th Mar 2021

Company staff

Neeraj P.

Position: Director

Appointed: 11 March 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Neeraj P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neeraj P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth87 361    
Balance Sheet
Cash Bank On Hand111 465147 154196 926178 686219 326
Current Assets111 465189 154196 926229 686332 332
Debtors 42 000 51 000113 006
Net Assets Liabilities87 361158 658315 505431 129559 968
Other Debtors 42 000 51 00097 405
Property Plant Equipment 1 9861 78760 75351 777
Cash Bank In Hand111 465    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve87 261    
Shareholder Funds87 361    
Other
Accumulated Depreciation Impairment Property Plant Equipment 22142010 96319 939
Additions Other Than Through Business Combinations Property Plant Equipment 2 207482 318  
Average Number Employees During Period11111
Bank Borrowings  273 000246 000216 000
Corporation Tax Payable21 95030 12537 95916 02833 584
Creditors24 10432 331273 000287 134216 000
Increase From Depreciation Charge For Year Property Plant Equipment 22119910 5438 976
Net Current Assets Liabilities87 361156 823104 548185 192251 873
Other Creditors440 50 840874976
Other Taxation Social Security Payable 2201 4311 4472 265
Property Plant Equipment Gross Cost 2 2072 20771 716 
Provisions For Liabilities Balance Sheet Subtotal 15114810 00010 000
Total Assets Less Current Liabilities87 361158 809588 653728 263785 968
Trade Creditors Trade Payables1 7141 9862 148  
Amount Specific Advance Or Credit Directors 42 000   
Amount Specific Advance Or Credit Made In Period Directors 42 000   
Amount Specific Advance Or Credit Repaid In Period Directors  42 000  
Accrued Liabilities Deferred Income  2 1482 5002 500
Bank Borrowings Overdrafts  273 000246 000216 000
Creditors Due Within One Year24 104    
Finance Lease Liabilities Present Value Total   41 13441 134
Fixed Assets  484 105543 071534 095
Increase Decrease In Property Plant Equipment   68 250 
Investment Property  482 318482 318482 318
Investment Property Fair Value Model  482 318482 318 
Number Shares Allotted100    
Number Shares Issued Fully Paid   100100
Par Value Share1  11
Share Capital Allotted Called Up Paid100    
Total Additions Including From Business Combinations Property Plant Equipment   69 509 
Prepayments Accrued Income    2 020

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2021/03/11
filed on: 13th, May 2021
Free Download (3 pages)

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